
Hello,
I am trying to figure out the exact formula that Dynamics NAV uses in the Customer Sales Statistics report.
I've built a query for analyzing Sales Invoice dollars and quantity by customer, item, date, etc., however when I look at my total numbers by customer it does not match what NAV has. I am wondering if there are other adjustments that NAV is considering (discounts, sales adjustments, allowances, etc.) that I need to build into my query in order to get them to match.
If anyone knows the exact formula that NAV uses in the Customer Sales Statistics report, I would greatly appreciate the help!
Thanks,
Logan
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